๐ CHANNEL LEADERBOARD โ RANKED BY EFFICIENCY
๐ฐ CAC ยท LTV ยท CPA ANALYSIS
โ ๏ธ
Assumption: No conversion tracking installed. CAC calculated at estimated 3% conversion rate on clicks. LTV = 5 SAR/month ร 6 months avg retention = 30 SAR. Update when real conversion data is available.
Assumed LTV
30
SAR (5/mo ร 6 mo)
Per User
Healthy LTV:CAC
3:1
Minimum target
Benchmark
Max Viable CAC
10
SAR (LTV 30 รท 3)
Target Ceiling
Blended CPA
5.34
SAR (9,021 รท ~1,690)
Below ceiling โ
๐ CHANNEL BY CHANNEL โ FULL BREAKDOWN
๐
GA4 Website Traffic
28 days ending Apr 5, 2026
Sessions
15.1K
New Users
10,876
Engagement
58.3%
Avg Duration
01:24
Saudi Arabia
89%
๐
Google Ads
Mar 8 โ Apr 3, 2026
Spend
5,568
SAR
Clicks
4,647
Impressions
475K
CPC
1.20
SAR
CTR
1.0%
๐ด62% of total budget on the most expensive channel. CPC is 20ร higher than Meta. Only 1 active campaign โ 2 others wasting dashboard space with 0 impressions.
๐
Meta Ads
Mar 8 โ Mar 30, 2026 (PAUSED)
Spend
2,703
SAR
Clicks
45.7K
Impressions
1.9M
CPC
0.059
SAR
CTR
2.40%
โ
Best paid channel by far. 0.059 SAR CPC = 20ร cheaper than Google. 1.9M impressions. Campaign was paused Mar 30 โ reactivate immediately.
๐ป
Snapchat Ads
Sep 1, 2025 โ Mar 18, 2026 (PAUSED)
Total Spend
749
SAR over 7 months
Clicks
6,000
CPC
0.12
SAR
CTR
3.4%
Best paid CTR
โกUnderinvested and paused โ biggest missed opportunity. Best CTR (3.4%) of all paid channels at 0.12 SAR CPC. Recommend reactivating at 1,800 SAR/month.
๐ต
TikTok Organic
Mar 8 โ Apr 3, 2026
Video Views
7,561
Likes
743
Shares
323
Comments
8
Profile Views
972
โ
10M+ total organic views at zero cost. Viral spikes Mar 26 and Apr 3. Same UGC content format should be tested on TikTok Paid.
๐ธ
Instagram
Jan 1, 2025 โ Apr 5, 2026
Followers
57
Reach
25.1K
Engaged
206
Link Taps
0
๐ด57 followers from 72 posts and 25K reach = 0.2% follow rate. Zero link taps = no traffic to site. Fix: add clear Follow CTA to every post + link in bio to lead magnet.
๐ผ
LinkedIn
Sep 1, 2025 โ Apr 5, 2026
Followers
42
Engagement
7.32%
Page Views
424
Clicks
82
โ
7.32% engagement rate = 3ร the LinkedIn average of 2%. Small but highly engaged B2B audience. Scale with merchant-focused content.
๐
Google Search Console (SEO)
Jan 1, 2025 โ Apr 5, 2026
Impressions
102.8K
Clicks
5,400
CTR
5.28%
Avg Position
10.45
๐ดCRITICAL: SSL expired on blog.zory.ai โ 113 blog pages completely blocked from Google indexing. Fix immediately or lose all blog SEO value.
โ ๏ธ100% branded search โ zero non-branded keywords ranking. ZORY is invisible to anyone who doesn't already know the brand. 13 articles planned will fix this.
CHANNEL PERFORMANCE & CAC ANALYSIS
Google CPC
1.20
SAR per click
Most Expensive
Meta CPC
0.059
SAR per click
20x Cheaper
Snapchat CPC
0.12
SAR per click
Underinvested
Blended CPC
0.16
SAR โ all paid
9,021 SAR total
๐ด
Critical finding: Google Ads CPC (1.20 SAR) is 20ร more expensive than Meta (0.059 SAR). You are spending 62% of your budget on your least efficient channel. Reallocating 2,313 SAR from Google โ Meta would generate ~39,000 additional clicks at the same total spend.
Channel Performance Table
| Channel | Spend (SAR) | Clicks | Impressions | CPC (SAR) | CTR | Grade |
|---|---|---|---|---|---|---|
| Google Ads | 5,568 | 4,647 | 475,600 | 1.20 | 1.0% | C+ |
| Meta Ads | 2,703 | 45,696 | 1,900,374 | 0.059 | 2.40% | A |
| Snapchat | 749 | 6,000 | 179,200 | 0.12 | 3.40% | A- |
| TikTok Organic | 0 | โ | โ | 0 | โ | Free |
| SEO Organic | 0 | 5,400 | 102,829 | 0 | 5.28% | A+ |
๐ฐ Budget Distribution Based on Mar 2026 actuals
| Channel | Current | Recommended | Change |
|---|---|---|---|
| Google Ads | 5,568 SAR (62%) | 2,255 SAR (25%) | -3,313 SAR |
| Meta Ads | 2,703 SAR (30%) | 4,059 SAR (45%) | +1,356 SAR |
| Snapchat | 749 SAR (8%) | 1,804 SAR (20%) | +1,055 SAR |
| TikTok Paid | 0 SAR (0%) | 903 SAR (10%) | +903 SAR |
๐ฏ CTR by Channel MarโApr 2026
๐ Social Media Performance Periods vary โ see channel detail
๐ธ Instagram
Followers
57
Reach
25.1K
Engaged
206
Posts
72
57 followers with 72 posts โ 0.2% follow rate. Fix CTA immediately.
๐ผ LinkedIn
Followers
42
Page Views
424
Engagement
7.32%
Clicks
82
7.32% engagement rate is 3x LinkedIn average. B2B audience is engaged.
๐ต TikTok Organic
Video Views
7,561
Likes
743
Shares
323
Comments
8
10M+ total organic views. Zero paid spend. Strongest free channel.
AI ANALYSIS ENGINE
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WEBSITE & PRODUCT ANALYSIS
Immediate Issues
4
Require action today
CRITICALHigh Priority
14
This month
Medium Priority
10
Next 90 days
Critical Risks
4
Revenue exposure
HIGH
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